Customer:                                      Issued on May 14, 2007

Issued by開票人:                                              Issuing unit (seal)開票單位:

Invoice query:①Website: ; ②Mobile phone short message: send FP# invoice code # invoice No. # tax register No. of issuing unit to 0755123661

 移動公司發(fā)票

客戶名稱  Customer

貨物名稱Description of Goods

業(yè)戶名稱 Client (Seal)

規(guī)格 Specification

發(fā)票聯(lián) Invoice Form

單位  Unit

數(shù)量  Quantity

單價(jià)  Unit Price

金額  Amount

備注 Remarks

超過佰元無效 Invalid if more five hundred yuan

填票人 Filler

開票人Issued by

開票單位Issuing unit:

收款人 payee

收款單位(蓋章) payee(seal):

收款單位（未蓋章無效）Payee(Invalid without seal)

廣東省市商品銷售發(fā)票Sales Invoice of Shenzhen Municipality（Guangdong）

類別  Classification

貨品名稱及規(guī)格 Product & Specifications

會計(jì) Accountant

出納  Cashier

記賬 Entered

復(fù)核 Recheck

制單 Prepared by

簽收 Signed by

經(jīng)辦 Processor

本票據(jù)限于2008年8月31日前填開方為有效 This form is effective only when filling before August 31, 2008.

第二聯(lián)：發(fā)票聯(lián) Duplicate: Invoice

付款戶名Payer’s Account name

應(yīng)收金額Amount receivable

已付金額Amount paid

找零金額Odd change

付款方式  Way of payment

現(xiàn)金 Cash

單據(jù)流水號Bill No. of Bill

差旅費(fèi)報(bào)價(jià)單Travel Expense Reimbursement Form

地稅 Local tax

受理編號Ref.No.

繳款人對上述銀行記錄確認(rèn)簽名The payer signs for confirmation of above bank information.

發(fā)票代碼：Invoice code:

企業(yè)號：Enterprise No.:

種類號Category no.:

發(fā)票號：Invoice No.: